EDUCATIONAL HORIZONS FOUNDATION INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

TRAVIS GLANDT

Phone

9207934560

Tax Period

2025-01-01 to 2025-12-31

EDUCATIONAL HORIZONS FOUNDATION INC, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $131K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $52K, a strong 40% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO TWO RIVERS SCHOOL DISTRICT ALUMNI FOR POST-SECONDAY EDUCATION AND FOR FINANCIAL ASSISTANCE TOWARD SCHOOL DISTRICT EVENTS AND OPPORTUNITIES PER REQUESTS OF DONORS.

Program Service Accomplishments

Program 1

Expenses: $65,750

SCHOLARSHIPS TO STUDENTS AND ALUMNI OF THE TWO RIVERS PUBLIC SCHOOL DISTRICT. SCHOLARSHIPS ALLOW THESE INDIVIDUALS TO FURTHER THEIR POST HIGH SCHOOL EDUCATION. RECIPIENTS ARE SELECTED THROUGH A...

SCHOLARSHIPS TO STUDENTS AND ALUMNI OF THE TWO RIVERS PUBLIC SCHOOL DISTRICT. SCHOLARSHIPS ALLOW THESE INDIVIDUALS TO FURTHER THEIR POST HIGH SCHOOL EDUCATION. RECIPIENTS ARE SELECTED THROUGH A PROCESS THAT INCLUDES ACADEMIC ACHIEVEMENTS, FINANCIAL NEED AND RECOMMENDATIONS OF FACULTY AND ADMINISTRATION. ADDITIONALLY, SOME MONIES ARE FORWARDED TO THE TWO RIVERS SCHOOL DISTRICT AS GRANTS FOR STUDENT EVENTS AND PURCHASING ACADEMIC ITEMS PER DONOR REQUESTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $16,890

Program Service Revenue $0

Investment Income $113,752

Other Revenue $0

TOTAL REVENUE $130,642

Expense Breakdown

Grants Paid $65,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,750

Other Expenses $12,871

TOTAL EXPENSES $78,621

Year-over-Year Comparison

	2025	2024	Change
Revenue	$130,642	$113,393	+0.2%
Expenses	$78,621	$76,033	+0.0%
Net Income	$52,021	$37,360	+0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS GLANDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY GOODCHILD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH BITTNER	TREASURER	1.00	Officer Director	$0	$0	$0
KIRSTEN SLEGER	SECRETAY	1.00	Officer Director	$0	$0	$0
DON GRAFF	DIRECTOR	1.00	Director	$0	$0	$0
MONTY GREENE	DIRECTOR	1.00	Director	$0	$0	$0
ANN SHEAHAN	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$130,642	$78,621	$1,836,660	$52,021
2024	$113,393	$76,033	$1,614,513	$37,360
2023	$69,077	$86,907	$1,517,825	$-17,830
2022	$247,599	$102,748	$1,373,516	$144,851
2021	$146,971	$115,575	$1,688,876	$31,396
2020	$61,935	$89,798	$1,550,747	$-27,863
2019	$127,466	$109,290	$1,463,780	$18,176
2018	$157,565	$76,331	$1,267,155	$81,234